 Your reputation is your greatest asset.We get it. It's all about you. | |
hen our clients receive a request for a financial statement audit or review from lending institutions, outside investors, multiple shareholders or regulatory agencies, they turn to Purk & Associates. Our team provides the most appropriate, cost-effective assurance services. We identify risk, assess accounting issues, improve controls and evaluate the degree of transparency when reporting information to stakeholders. At Purk & Associates, you have our assurance that risk will be reduced.
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Audit | Provides the highest level of financial statement assurance with an opinion of the fairness of the presentation in accordance with Generally Accepted Accounting Procedures (GAAP). An audit satisfies external reporting requirements for lending institutions and regulatory agencies. | Review | A "procedures-driven" engagement where limited assurance, but not an opinion, is provided regarding the financial statements. In a review, a limited assurance is provided after analyzing procedures and conformance with Generally Accepted Accounting Principles. | Compilation | A compilation is a service where the accountant presents, in the form of financial statements, information that is the representation of an organization's management (owners) without undertaking to express assurance on the financial statements. At management's election, the financial statements may be prepared with substantially all disclosures omitted. Common financial statement bases of accounting used for compilations include accrual basis, cash basis and income tax basis. | PCAOB Registered Firm | As required by the Sarbanes-Oxley Act of 2002 for any accounting firm auditing financial statements of public companies, benefit plans of public companies, or non-public broker-dealers, Purk & Associates, P.C. is registered with the Public Company Accounting Oversight Board (PCAOB). Purk & Associates is one of the few firms in St. Louis qualified to perform these audits. |
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Additional Assurance / Attest Services |
| - IT audit services
- Risk assurance services
- Agreed-upon procedures
- Compliance audits and reviews
| - Internal audits
- Internal control evaluation
- Operational audits and reviews
- Fraud audits / examinations
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Purk & Associates, P.C. 1034 S. Brentwood Blvd. Suite 2000 St. Louis, MO. 63117